草榴社区

Purchasing Policies and Procedures

  • Forward
  • Mission Statement
  • Services
  • Authorized Signatures
  • Authorized Signature Form
  • Contract Administration
  • Contract Exceptions
  • Competitive Solicitation
  • Sole Source Justification
  • Preplanning Requirements
  • Non-Sufficient Funds
  • Use of Check Vouchers
  • Computer Equipment and Software Purchases by Departments
  • Petty Cash
  • Requisition Processing
  • Confirming Purchase Order
  • Limited Purchase Order
  • Blanket Purchase Order
  • Open Purchase Orders
  • Receiving
  • Payment of Sales and Use Tax
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